维维股份 (600300.SH)

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利润表(单季度)(维维股份)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,314,339,039.40909,222,051.651,099,587,658.60876,876,240.511,255,824,069.39972,016,523.191,117,511,528.33
 营业收入(元) 1,314,339,039.40909,222,051.651,099,587,658.60876,876,240.511,255,824,069.39972,016,523.191,117,511,528.33
二、营业总成本(元) 1,217,865,537.42857,457,130.991,062,334,493.31708,549,113.781,198,795,795.25950,378,770.251,075,678,211.29
 营业成本(元) 1,059,454,533.47715,440,857.05922,163,203.82566,818,183.961,026,084,927.11804,999,207.35947,135,764.44
 研发费用(元) 1,889,609.93793,626.481,990,262.96-731,305.922,074,410.80693,425.501,847,440.59
 营业税金及附加(元) 11,892,474.4511,486,910.898,052,886.4512,649,583.0211,124,139.2111,435,888.226,650,795.87
 销售费用(元) 85,390,188.1464,619,445.0264,836,524.1246,537,635.8183,786,900.7055,613,405.5955,605,638.69
 管理费用(元) 57,946,324.0960,389,022.9958,282,222.2170,778,383.9262,109,126.7261,347,159.1753,009,074.10
 财务费用(元) 1,292,407.344,727,268.567,009,393.7512,496,632.9913,616,290.7116,289,684.4211,429,497.60
  其中:利息费用(元) 4,481,107.007,104,009.898,686,692.7712,743,962.5614,082,293.7117,257,979.1212,494,011.81
  其中:利息收入(元) 3,979,524.052,132,462.481,866,503.401,192,324.42693,698.35673,292.421,233,608.16
 信用减值损失(元) 1,714,551.56253,649.004,507,843.52-56,033,692.951,200,111.86-1,627,591.20628,400.97
三、其他经营收益
 加:公允价值变动收益(元) -8,195,180.00-3,115,500.00-939,270.003,574,670.00-7,121,830.006,700,170.00-3,639,830.00
 加:投资收益(元) 8,386,645.94-2,607,736.598,162,573.15-28,247,163.1115,558,973.072,791,592.822,292,779.73
  其中:对联营企业和合营企业的投资收益(元) 536,789.63-694,161.47530,824.19-2,315,659.48536,443.33411,191.58369,174.64
 资产处置收益(元) 1,436,320.17-5,643,417.64256,721.16-1,782,702.921,184,464.551,515,179.352,286,773.89
 其他收益(元) 880,844.611,723,587.101,803,645.812,507,072.911,609,502.852,462,507.902,825,145.67
四、营业利润(元) 100,696,684.2642,375,502.5351,044,678.9359,325,044.7969,459,496.4733,479,611.8146,226,587.30
 加:营业外收入(元) 527,636.46111,470.98634,370.61-607,956.21489,395.47-750,155.871,750,997.10
 减:营业外支出(元) 438,802.39210,128.20145,309.9311,973,665.90342,276.522,899,413.78794,346.50
五、利润总额(元) 100,785,518.3342,276,845.3151,533,739.6146,743,422.6869,606,615.4229,830,042.1647,183,237.90
 减:所得税费用(元) 28,515,254.4718,438,600.6816,417,081.5851,549,836.9021,057,906.8210,765,803.4518,033,054.88
六、净利润(元) 72,270,263.8623,838,244.6335,116,658.03-4,806,414.2248,548,708.6019,064,238.7129,150,183.02
(一)按经营持续性分类
  持续经营净利润(元) 72,270,263.8623,838,244.6335,116,658.03-4,806,414.2248,548,708.6019,064,238.7129,150,183.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 72,378,864.9525,456,929.2936,043,577.16-3,136,048.3348,739,487.9819,366,621.7730,319,312.14
  少数股东损益(元) -108,601.09-1,618,684.66-926,919.13-1,670,365.89-190,779.38-302,383.06-1,169,129.12
 扣除非经常性损益后的净利润(元) 76,218,060.3731,229,881.9827,076,754.8633,430,764.7743,427,353.079,891,264.4726,717,483.11
七、每股收益
 一、基本每股收益(元) 0.040.020.02-0.030.010.02
 二、稀释每股收益(元) 0.040.020.02-0.030.010.02
八、其他综合收益(元) ----10,565,256.625,937,976.614,011,275.45-8,245,228.63
 归属于母公司股东的其他综合收益(元) ----10,565,256.625,937,976.614,011,275.45-8,245,228.63
九、综合收益总额(元) 72,270,263.8623,838,244.6335,116,658.03-15,371,670.8454,486,685.2123,075,514.1620,904,954.39
 归属于母公司所有者的综合收益总额(元) 72,378,864.9525,456,929.2936,043,577.16-13,701,304.9554,677,464.5923,377,897.2222,074,083.51
 归属于少数股东的综合收益总额(元) -108,601.09-1,618,684.66-926,919.13-1,670,365.89-190,779.38-302,383.06-1,169,129.12
公告日期 2023-10-282023-08-262023-04-292023-03-252022-10-292022-08-272022-04-30
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